Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,535,813
Government Grants
56%
Other
35%
Program Services
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,055,623
Other
45%
Salaries & Benefits
42%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$798,236
$852,814
+7%
Fundraising Events
$0
$0
-
Program Services
$168,701
$141,783
-16%
Membership Dues
$0
$0
-
Investments
$91
$2,185
+2301%
Other
$0
$539,031
-
Total Revenues
$967,028
$1,535,813
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,631
$443,907
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,320
$100
-99%
Offices, Occupancy & IT
$18,449
$29,991
+63%
Interest
$55,576
$43,487
-22%
Depreciation
$63,945
$65,401
+2%
Other
$426,800
$472,737
+11%
Total Expenses
$1,035,721
$1,055,623
+2%
Net income
2023
2024
Change
Net income
-$68,693
+$480,190
-799%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,721
$1,055,623
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,035,721
$1,055,623
+2%